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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : BALTHAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-30 | Public | 2017-06-30 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2017-09-07 | Public | 2016-06-30 | Complete |
| Name | BALTHAZAR |
| Siren | 813174638 |
| Closing | 2018-06-30 |
| Registry code | 6002 |
| Registration number | 476 |
| Management number | 2015B00849 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60880 JAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 178 200.00 | 178 200.00 | 178 200.00 | |
044 Total Fixed Assets | 178 200.00 | 178 200.00 | 178 200.00 | |
072 Receivables – Other | 29 818.00 | 29 818.00 | 29 818.00 | |
084 Cash | 3 585.00 | 3 585.00 | 3 585.00 | |
096 Total Current Assets + Prepaid Expenses | 33 404.00 | 33 404.00 | 33 404.00 | |
110 Total Assets | 211 604.00 | 211 604.00 | 211 604.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 99 671.00 | |||
136 Profit for the Year | -2 145.00 | |||
142 Total Equity - Total I | 97 625.00 | |||
166 Suppliers and related accounts | 795.00 | |||
172 Other debts | 113 182.00 | |||
176 Total debts | 113 978.00 | |||
180 Liabilities Total | 211 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 704.00 | 663.00 | 704.00 | |
244 Taxes, duties and similar payments | 348.00 | 97.00 | 348.00 | |
252 Social security contributions | 1 085.00 | 1 064.00 | 1 085.00 | |
264 Total operating expenses | 2 137.00 | 1 824.00 | 2 137.00 | |
270 Operating profit | -2 137.00 | -1 824.00 | -2 137.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -2 145.00 | -1 824.00 | -2 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 178 200.00 | 178 200.00 | ||
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